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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : BSM GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2018-12-31 | Simplified |
| Name | BSM GESTION |
| Siren | 839429321 |
| Closing | 2018-12-31 |
| Registry code | 2701 |
| Registration number | B2021/000544 |
| Management number | 2018D00100 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27800 BOISNEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 264.00 | 2 493.00 | 18 771.00 | 21 264.00 |
028 Tangible Assets | 360 000.00 | 7 596.00 | 352 404.00 | 360 000.00 |
044 Total Fixed Assets | 381 264.00 | 10 089.00 | 371 175.00 | 381 264.00 |
072 Receivables – Other | 20 956.00 | 20 956.00 | 20 956.00 | |
084 Cash | 5 174.00 | 5 174.00 | 5 174.00 | |
092 Prepaid expenses | 1 337.00 | 1 337.00 | 1 337.00 | |
096 Total Current Assets + Prepaid Expenses | 27 468.00 | 27 468.00 | 27 468.00 | |
110 Total Assets | 408 732.00 | 10 089.00 | 398 644.00 | 408 732.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 479.00 | |||
136 Profit for the Year | -28 479.00 | |||
142 Total Equity - Total I | -27 479.00 | |||
156 Loans and similar debts | 343 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 900.00 | |||
172 Other debts | 82 400.00 | |||
176 Total debts | 426 123.00 | |||
180 Liabilities Total | 398 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 381 264.00 | |||
195 Of which payables due in more than one year | 309 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 850.00 | 2 850.00 | ||
232 Total operating income excluding VAT | 2 850.00 | 2 850.00 | ||
242 Other external expenses | 14 724.00 | 14 724.00 | ||
244 Taxes, duties and similar payments | 1 349.00 | 1 349.00 | ||
254 Depreciation and amortization | 10 089.00 | 10 089.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 814.00 | 24 814.00 | ||
270 Operating profit | -24 814.00 | -24 814.00 | ||
290 Exceptional income | 1 372.00 | 1 372.00 | ||
294 Financial expenses | 3 165.00 | 3 165.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | -28 479.00 | -28 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 21 264.00 | 21 264.00 | ||
422 INCREASES Tangible Assets – Land | 36 000.00 | 36 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 324 000.00 | 324 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 650.00 | 4 650.00 | ||
490 Total Fixed Assets (Gross Value) | 381 264.00 | 381 264.00 | ||
492 Total Fixed Assets (Increases) | 381 264.00 | 381 264.00 | ||
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